Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 67 | 05/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 118 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,599 | 16/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 10,800 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 643 | 16/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 12,450 | |||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/20 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 16/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 24,394 | ||||||||||
Direct Receipts | 24/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 24/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 24/09/2019 | MGNREGA/2019-20/P/25 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:43 PM. |